[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 744 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-03-30 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 25350 | 102.89 | 2024-03-29 | 78 | 1 | 11 | Actual |
| 20870 | 203.00 | 2023-11-30 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
| 1541 | 162.00 | 2022-05-30 | 78 | 6 | 5 | Actual |
| 29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 12886 | 55.00 | 2023-03-30 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-01-28 | 78 | 4 | 6 | Actual |
| 11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-05-30 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 24635 | 398.00 | 2024-03-29 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-03-30 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-04-29 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-06-30 | 78 | 1 | 4 | Actual |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-03-29 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-02-27 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
| 9008 | 100.00 | 2022-12-28 | 78 | 1 | 3 | Budget |
| 1401 | 200.00 | 2022-05-30 | 78 | 6 | 4 | Budget |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-03-29 | 78 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-10-29 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-02-27 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
| 544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
| 28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 3645 | 200.00 | 2022-07-30 | 78 | 6 | 4 | Budget |
| 35289 | 412.00 | 2024-12-28 | 78 | 1 | 7 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
| 39034 | 146.51 | 2025-03-30 | 78 | 4 | 11 | Actual |
| 31890 | 436.00 | 2024-09-28 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 35382 | 520.79 | 2024-12-28 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2023-07-30 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
| 24882 | 177.00 | 2024-03-29 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2022-08-30 | 78 | 7 | 3 | Budget |
| 11491 | 208.00 | 2023-02-27 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2022-11-30 | 78 | 4 | 6 | Actual |
| 6358 | 101.00 | 2022-09-29 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-01-28 | 78 | 6 | 5 | Actual |
| 14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
| 9615 | 93.00 | 2022-12-28 | 78 | 4 | 6 | Actual |
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
| 34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-05-30 | 78 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-01-28 | 78 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 38449 | 301.00 | 2025-03-30 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-01-28 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-10-30 | 78 | 1 | 11 | Actual |
| 34137 | 439.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2024-12-28 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 18977 | 52.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-04-29 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2024-11-29 | 78 | 6 | 13 | Actual |
| 31213 | 226.30 | 2024-08-29 | 78 | 6 | 12 | Actual |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 21626 | 362.00 | 2023-12-28 | 78 | 1 | 3 | Actual |
| 5967 | 227.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
| 6206 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
| 16862 | 36.00 | 2023-07-30 | 78 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-01-28 | 78 | 6 | 8 | Budget |
| 31800 | 78.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-01-28 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 18183 | 172.30 | 2023-08-30 | 78 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-05-30 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
| 31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
| 12431 | 93.00 | 2023-03-30 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-02-27 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 33728 | 96.00 | 2024-11-29 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2024-12-28 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-01-28 | 78 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 10507 | 182.00 | 2023-01-28 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
Generated 2025-05-29 13:35:51.347 UTC